Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:37:58 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_091123FTO_67820
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NURPUR BEDI PB-08-002-100-001/116
(NURPUR KHURD) 		2608002000NRG24091120230135418 09/11/2023 Rajni bala 2608002WL008307 Rajni bala 00089 CBIN0281069 1212 1212 Processed 25/11/2023 8011011052 Rajni bala ()
SubTotal 1212 1212
2 NURPUR BEDI PB-08-002-109-001/97
(RAULI) 		2608002000NRG24081120230135384 09/11/2023 PAWANA DEVI 2608002WL008304 PAWANA DEVI 00349 PSIB0000138 303 303 Processed 25/11/2023 8011011053 PAWANA DEVI ()
SubTotal 303 303
3 NURPUR BEDI PB-08-002-047-001/99
(GHAHI MAJRA) 		2608002000NRG24081120230134787 09/11/2023 BHOLI DEVI 2608002WL008258 BHOLI DEVI 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8011011064 BHOLI DEVI ()
4 NURPUR BEDI PB-08-002-054-001/20
(HARIPUR) 		2608002000NRG24091120230135401 09/11/2023 GURMITO 2608002WL008306 GURMITO 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011011055 GURMITO ()
5 NURPUR BEDI PB-08-002-054-001/43
(HARIPUR) 		2608002000NRG24091120230135405 09/11/2023 KAMLESH DEVI 2608002WL008306 KAMLESH DEVI 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011011057 KAMLESH DEVI ()
6 NURPUR BEDI PB-08-002-054-001/46
(HARIPUR) 		2608002000NRG24091120230135406 09/11/2023 SINO 2608002WL008306 SINO 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011011060 SINO ()
7 NURPUR BEDI PB-08-002-054-001/58
(HARIPUR) 		2608002000NRG24091120230135407 09/11/2023 AMANDEEP 2608002WL008306 AMANDEEP 00352 PUNB0PGB003 2727 2727 Processed 25/11/2023 8011011056 AMANDEEP ()
8 NURPUR BEDI PB-08-002-054-001/60
(HARIPUR) 		2608002000NRG24091120230135408 09/11/2023 Baksho Devi 2608002WL008306 Baksho Devi 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011011054 Baksho Devi ()
9 NURPUR BEDI PB-08-002-054-001/63
(HARIPUR) 		2608002000NRG24091120230135409 09/11/2023 Reshma 2608002WL008306 Reshma 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011011059 Reshma ()
10 NURPUR BEDI PB-08-002-094-001/109
(NALHOTI UPPER) 		2608002000NRG24081120230135275 09/11/2023 PARAMJIT KAUR 2608002WL008301 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011011058 PARAMJIT KAUR ()
11 NURPUR BEDI PB-08-002-100-001/102
(NURPUR KHURD) 		2608002000NRG24091120230135417 09/11/2023 MANISHA RANI 2608002WL008307 MANISHA RANI 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011011062 MANISHA RANI ()
12 NURPUR BEDI PB-08-002-100-001/19
(NURPUR KHURD) 		2608002000NRG24091120230135420 09/11/2023 RANJIT KAUR 2608002WL008307 RANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011011065 RANJIT KAUR ()
13 NURPUR BEDI PB-08-002-100-001/56
(NURPUR KHURD) 		2608002000NRG24091120230135425 09/11/2023 Nirmla Devi 2608002WL008307 Nirmla Devi 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011011063 Nirmla Devi ()
14 NURPUR BEDI PB-08-002-100-001/78
(NURPUR KHURD) 		2608002000NRG24091120230135429 09/11/2023 Rekha 2608002WL008307 Rekha 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011011061 Rekha ()
SubTotal 21210 21210
15 NURPUR BEDI PB-08-002-005-001/53
(AMARPUR BELA) 		2608002000NRG24081120230135369 09/11/2023 GURPREET KAUR 2608002WL008304 GURPREET KAUR 00415 SBIN0050166 1818 1818 Processed 25/11/2023 8011011068 MRS GURMEET KAUR KAUR WO MEHAR SINGH ()
16 NURPUR BEDI PB-08-002-123-001/10
(SHEIKHPUR) 		2608002000NRG24081120230135098 09/11/2023 RAJINDER KAUR 2608002WL008288 RAJINDER KAUR 00415 SBIN0050166 303 303 Processed 25/11/2023 8011011066 MISS RAJINDER KAUR ()
SubTotal 2121 2121
17 NURPUR BEDI PB-08-002-097-001/136
(NODHE MAJRA) 		2608002000NRG24071120230134731 09/11/2023 KULDEEP KAUR 2608002WL008253 KULDEEP KAUR 00415 SBIN0051368 1818 1818 Processed 25/11/2023 8011011067 MRS KULDEEP KAUR ()
SubTotal 1818 1818
Total 26664 26664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURPUR BEDI PB2608002_091123FTO_67820 Central Bank Of India CBIN0281069 NURPUR BEDI 1212
2 NURPUR BEDI PB2608002_091123FTO_67820 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 303
3 NURPUR BEDI PB2608002_091123FTO_67820 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 21210
4 NURPUR BEDI PB2608002_091123FTO_67820 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 2121
5 NURPUR BEDI PB2608002_091123FTO_67820 State Bank of India SBIN0051368 BAJRUR 1818

Download In Excel